Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Non Campaign Housekeeping Expenses |
VERIZON WIRELESS |
P.o. Box 15062, Albany, NY 12212 |
136.39 |
09/13/2007 |
|
Non Campaign Housekeeping Expenses |
US POSTAL SERVICE |
2 West Main Street, Batavia, NY 14020 |
56.00 |
09/13/2007 |
|
|
JAY GRASSO |
District 5/county Legislator/2007 |
4228.85 |
10/01/2007 |
|
Monetary Contributions/Individual & Partnerships |
TIM HENS |
70 Clay Road, Leroy, NY 14482 |
200.00 |
10/19/2007 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
30.00 |
10/19/2007 |
|
Other Receipts |
HSBC |
69 Main Street, Batavia, NY 14020 |
138.07 |
10/02/2007 |
|
Expenditure/Payments |
BOHNS RESTAURANT |
5256 Clinton Street Road, Batavia, NY 14020 |
1186.50 |
10/03/2007 |
|
Expenditure/Payments |
GENESEE COUNTY TREASURER |
15 Main Street, Batavia, NY 14020 |
30.24 |
10/22/2007 |
|
Expenditure/Payments |
LP GRAPHICS |
Po Box 190, Leroy, NY 14482 |
816.33 |
10/22/2007 |
|
Expenditure/Payments |
JAY GRASSO |
Leroy, NY 14482 |
402.48 |
10/22/2007 |
|
Expenditure/Payments |
CROCKERS ACE HARDWARE |
8457 North Street, Leroy, NY 14482 |
0.00 |
10/22/2007 |
|
Expenditure/Payments |
LEROY PENNYSAVER & NEWS |
1 Church Street, Leroy, NY 14482 |
0.00 |
10/22/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON WIRELESS |
Po Box 15602, Albany, NY 12212 |
124.26 |
10/22/2007 |
|
Non Campaign Housekeeping Expenses |
US POST MASTER |
2 West Main Street, Batavia, NY 14020 |
175.00 |
10/22/2007 |
|
|
JAY GRASSO |
District 5/genesee County Leg/2007 |
1218.81 |
10/22/2007 |
|
Other Receipts |
HSBC |
69 Main Street, Batavia, NY 14020 |
123.11 |
11/01/2007 |
|
Expenditure/Payments |
RICHARD SIEBERT |
8585 Seven Springs Road, Batavia, NY 14020 |
579.65 |
10/25/2007 |
|
Expenditure/Payments |
US POSTMASTER |
2 West Main Street, Batavia, NY 14020 |
0.00 |
10/25/2007 |
|
Expenditure/Payments |
GENESEE COUNTY TREASURER |
15 Main Street, Batavia, NY 14020 |
42.00 |
10/25/2007 |
|
Expenditure/Payments |
HODGINS PRINTING |
56 Harvester Avenue, Batavia, NY 14020 |
1135.30 |
10/29/2007 |
|
Expenditure/Payments |
HI TEK GRAPHICS |
14 Water Street, Oakfield, NY 14125 |
471.00 |
10/29/2007 |
|
Expenditure/Payments |
US POSTMASTER |
2 West Main Street, Batavia, NY 14020 |
906.77 |
10/30/2007 |
|
Expenditure/Payments |
HODGINS PRINTING |
56 Harvester Avenue, Batavia, NY 14020 |
1861.75 |
11/03/2007 |
|
Expenditure/Payments |
LEROY PENNYSAVER |
1 Church Street, Leroy, NY 14482 |
1055.62 |
11/03/2007 |
|
Expenditure/Payments |
JAY GRASSO |
8706 Haven Lane, Leroy, NY 14482 |
403.77 |
11/03/2007 |
|
Expenditure/Payments |
LEROY POST OFFICE |
Leroy, NY 14482 |
0.00 |
11/03/2007 |
|
Expenditure/Payments |
LEROY POST OFFICE |
Leroy, NY 14482 |
0.00 |
11/03/2007 |
|
Expenditure/Payments |
WALMART |
4133 Veterans Memorial Drive, Batavia, NY 14020 |
0.00 |
11/03/2007 |
|
Expenditure/Payments |
DOLLAR GENERAL |
3 West Avenue, Leroy, NY 14482 |
0.00 |
11/03/2007 |
|
Expenditure/Payments |
LEROY PENNYSAVER |
1 Church Street, Leroy, NY 14482 |
0.00 |
11/03/2007 |
|
Expenditure/Payments |
LEROY PENNYSAVER |
1 Church Street, Leroy, NY 14482 |
0.00 |
11/03/2007 |
|
Expenditure/Payments |
BATAVIA SIGN COMPANY |
5264 Clinton Street Road, Batavia, NY 14020 |
0.00 |
11/03/2007 |
|
Expenditure/Payments |
HI TEK GRAPHICS |
14 Water Street, Oakfield, NY 14125 |
257.51 |
11/03/2007 |
|
Expenditure/Payments |
PONTILLO'S |
49 1/2 Main Street, Batavia, NY 14020 |
185.00 |
11/06/2007 |
|
Expenditure/Payments |
VFW |
Cedar & Edward Streets, Batavia, NY 14020 |
50.00 |
11/06/2007 |
|
Expenditure/Payments |
MATT LANDERS |
124 Trumbull Parkway, Batavia, NY 14020 |
56.62 |
11/13/2007 |
|
Expenditure/Payments |
BJ'S WHOLESALE |
8330 Lewiston Road, Batavia, NY 14020 |
0.00 |
11/13/2007 |
|
Expenditure/Payments |
JAY GRASSO |
8706 Haven Lane, Leroy, NY 14482 |
94.46 |
11/18/2007 |
|
Expenditure/Payments |
LEROY PENNYSAVER |
1 Church Street, Leroy, NY 14482 |
0.00 |
11/18/2007 |
|
Expenditure/Payments |
ACE HARDWARE |
8457 North Street, Leroy, NY 14482 |
0.00 |
11/18/2007 |
|
Expenditure/Payments |
LEROY ROTARY CLUB |
Leroy, NY 14482 |
0.00 |
11/18/2007 |
|
Expenditure/Payments |
GENESEE COUNTY TREASURER |
15 Main Street, Batavia, NY 14020 |
0.00 |
11/18/2007 |
|
Expenditure/Payments |
HI TEK GRAPHICS |
14 Water Street, Oakfield, NY 14125 |
235.50 |
11/26/2007 |
|
Expenditure/Payments |
ANNIE LAWRENCE |
2495 Brown Road, Corfu, NY 14036 |
500.06 |
11/26/2007 |
|
Expenditure/Payments |
US POST OFFICE |
2 West Main Street, Batavia, NY 14020 |
0.00 |
11/26/2007 |
|
Expenditure/Payments |
OFFICE MAX |
4160 Veterans Memorial Drive, Batavia, NY 14020 |
0.00 |
11/26/2007 |
|
Expenditure/Payments |
GREGG TORREY |
Redfield Parkway, Batavia, NY 14020 |
45.34 |
11/26/2007 |
|
Expenditure/Payments |
OFFICE MAX |
4160 Veterans Memorial Drive, Batavia, NY 14020 |
0.00 |
11/26/2007 |
|
Non Campaign Housekeeping Expenses |
CLIFFORD WHITE |
35 Gateway Drive, Batavia, NY 14020 |
70.00 |
10/29/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON WIRELESS |
Po Box 15602, Albany, NY 12212 |
137.32 |
11/13/2007 |